Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/87 | 1,151 | 01/01/2021 | FFC/2020-21/P/15 | 33,525 | |||||||||
23/01/2021 | OWN/2020-21/R/88 | 500 | 01/01/2021 | OWN/2020-21/P/93 | 1,151 | |||||||||
25/01/2021 | OWN/2020-21/R/89 | 1,805 | 08/01/2021 | OWN/2020-21/P/94 | 28,000 | |||||||||
30/01/2021 | OWN/2020-21/R/90 | 1,000 | 11/01/2021 | OWN/2020-21/P/95 | 25,000 | |||||||||
15/01/2021 | OWN/2020-21/P/96 | 5,000 | ||||||||||||
16/01/2021 | OWN/2020-21/P/97 | 236 | ||||||||||||
19/01/2021 | OWN/2020-21/P/98 | 20,000 | ||||||||||||
23/01/2021 | OWN/2020-21/P/99 | 500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/100 | 1,805 | ||||||||||||
28/01/2021 | OWN/2020-21/P/101 | 50,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/102 | 1,000 | ||||||||||||
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